Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT: 69,635 UNREALIZED GAIN ON INVESTMENTS: 29,361 TOTAL: 98,996 |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | PRIOR FORMS 990 WERE MARKED AS ACCRUAL BASIS. THE FORM 990 WAS ACTUALLY PREPARED ON THE MODIFIED ACCRUAL BASIS. UNDER THIS METHOD OF ACCOUNTING,THE ORGANIZATION DOES NOT RECORD ACCOUNTS RECEIVABLE OR ACCOUNTS PAYABLE UNLESS RELATED TO CAPITAL ASSET ACQUISITIONS. |
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